Strategic Planning and Financial Management

module 3 Overview

Module 3 has been designed to help get you into the front seat of driving the business forward and working one step ahead of Ok Tedi’s Management Operating System (MOS). We do this through helping you build 4 key capabilities of a senior leader:

  • Scenario planning,
  • Systems thinking;
  • Problem solving; and
  • Financial management.

Interestingly, to build and enhance these capabilities we have to first unlearn some old habits that have been formed in the past.

Module 3 will be applied on the job via:

  • your engagement in developing scenarios that will shape Ok Tedi in 2025 & 2030, 
  • your role in leading your team to develop the 2022 plan on a page
  • your role in leading your team to develop the 2022 operational budget

SCENARIO PLANNING

Unlearning linear planning to relearning scenario planning.

Simple, complex & wicked problems

Identifying and solving the problems with the right approach and tools.

SYSTEMS THINKING

From siloes to systems. A key to unlocking value at Ok Tedi.

Financial management & decision making

Assessing and making better financial decisions to manage OPEX & CAPX budgets.

Module learning objectives

  1. Lead and build confidence in strategic and operational planning.
  2. Apply financial assessments to strategic opportunities.
  3. Develop and manage budgets including identifying and delivering cost savings.
  4. Build team clarity and ownership of the 2022 operational plans and targets

Learning outcomes

Individual

Strong financial management capabilities and confidence in managing budgets and projects.

Clear plans on future career progression pathways.

Team

Team clarity and ownership of the 2022 operational plans and targets

Business unit

National leaders leading and accountable for the operational planning of their business unit or function

Orgnisation

National leaders playing a key role in the development of strategy planning

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Diagnostics & assessments

Commence 360 degree feedback.

KEY activities 

I have diarised the key activates and dates.

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